74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,583 GBP2025-03-31
11,529 GBP2024-03-31
Debtors
3,128 GBP2024-03-31
Cash at bank and in hand
12,219 GBP2025-03-31
9,171 GBP2024-03-31
Current Assets
12,219 GBP2025-03-31
12,299 GBP2024-03-31
Net Current Assets/Liabilities
3,402 GBP2025-03-31
3,878 GBP2024-03-31
Total Assets Less Current Liabilities
12,985 GBP2025-03-31
15,407 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,383 GBP2025-03-31
-3,316 GBP2024-03-31
Net Assets/Liabilities
11,602 GBP2025-03-31
12,091 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,601 GBP2025-03-31
12,090 GBP2024-03-31
Equity
11,602 GBP2025-03-31
12,091 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,731 GBP2025-03-31
21,668 GBP2024-03-31
Vehicles
32,376 GBP2025-03-31
32,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,107 GBP2025-03-31
54,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,851 GBP2025-03-31
16,410 GBP2024-03-31
Vehicles
27,673 GBP2025-03-31
26,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,524 GBP2025-03-31
42,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,441 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,880 GBP2025-03-31
5,258 GBP2024-03-31
Vehicles
4,703 GBP2025-03-31
6,271 GBP2024-03-31
Trade Debtors/Trade Receivables
3,128 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
812 GBP2025-03-31
999 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,043 GBP2025-03-31
4,256 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,962 GBP2025-03-31
1,166 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,383 GBP2025-03-31
3,316 GBP2024-03-31